| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1737003WL003990 | MP-37-003-030-002/50 | 2 | श्री प्रेमवती | 1737003030/WC/22012034955025 | CTR AMRIT SAROVAR YOJNANTARGAT TALAB NIRMAN KARY GHOGHRA TALAB UMARDI GP CHARGAON | 1249 | 1737003000NRG24230520230073112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1737003_230523APB_FTO_53890 | 73112 |
| 1737003WL0015563 | MP-37-003-030-002/50 | 2 | श्री प्रेमवती | 1737003030/WC/22012034955025 | CTR AMRIT SAROVAR YOJNANTARGAT TALAB NIRMAN KARY GHOGHRA TALAB UMARDI GP CHARGAON | 1249 | 1737003000NRG24110720230430560 | Processed | | 16/07/2023 | MP1737003_110723FTO_160431 | 430560 |